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Run Date: 10/6/2017 City of Everett-Public Works Department Cutoff Date:9/22/17 <br /> 8:35 AM Contract Estimate Voucher <br /> For Work Order Schedule B Contractor:MCCLURE&SONS <br /> Project: 326 Estimate#22 15714 COUNTRY CLUB DRIVE <br /> MILL CREEK,WA 98012 <br /> RIVERFRONT DEVELOPMENT SANITARY • IMISEll <br /> SEWER LIFT STATION IMPROVEMENTS <br /> FINAL <br /> WO Schedule B BID:$2,612,132.04 <br /> TOTAL BID:$6,184,777.67 • <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $2,365,661.89 $2,361,541.89 $4,120.00 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $217,661.49 $217,261.85 $399.64 <br /> Amounts Paid $2,583,323.38 $2,578,803.74 <br /> Amount to be Paid This Estimate $4,519.64 <br /> Checked By <br /> � Date /0VO0/7 <br /> ^� � <br /> Recommended By 12,v7.-44/ <br /> v� Date o <br /> 0 i <br /> Public Works Director / (J <br /> / Date IO <br /> • <br /> Retainage not withheld <br /> per Retainage Bond <br /> Work Order Number: Schedule B # 06,252-0'3o <br />